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Case5:11-cv-01846-LHK Document1637-6 Filed08/09/12 Page1 of 4EXHIBIT ECase5:11-cv-01846-LHK Inc. Document1637-6al. Filed08/09/12 Page2 of 4 Apple v. Samsung Electronics Co., LTD., etSTA and SEA U.S. Sales of Accused Smartphones 1/Units in Thousands, Revenue in Millions USD Accused Products Captivate Continuum Droid Charge Epic 4G Exhibit 4G Fascinate Galaxy Ace Galaxy Prevail Galaxy S (i9000) Galaxy S 4G Galaxy S II (AT&T Edition, 4G) 2/ Galaxy S II (Epic 4G Touch) Galaxy S II (Skyrocket)TRANSCRIPT
EXHIBIT E
Case5:11-cv-01846-LHK Document1637-6 Filed08/09/12 Page1 of 4
Apple Inc. v. Samsung Electronics Co., LTD., et al.
Prepared by Invotex GroupSubmitted Under Seal; Highly Confidential;
Outside Counsel Eyes' Only
2Q 3Q 4Q 1Q 2Q 3Q 4Q Q1 Q2Captivate Units - 481 251 733 229 170 181 78 658 (1) (0) (1) 1,390
Revenue $ - $ 215 $ 110 $ 325 $ 84 $ 48 $ 51 $ 15 199$ 0$ 1$ 1$ 525$ Continuum Units - - 174 174 7 60 79 (0) 147 (0) (0) (0) 320
Revenue $ - $ (0) $ 73 $ 73 $ 1 $ 15 $ 21 $ 1 39$ (0)$ (0)$ (0)$ 112$ Droid Charge Units - - - - - 452 155 92 699 58 49 107 806
Revenue $ - $ - $ - $ - $ - $ 241 $ 76 $ 35 351$ 25$ 18$ 43$ 395$ Epic 4G Units - 373 329 703 367 521 69 136 1,093 64 38 102 1,897
Revenue $ - $ 193 $ 170 $ 363 $ 179 $ 216 $ 16 $ 47 459$ 20$ 14$ 33$ 855$ Exhibit 4G Units - - - - - 118 132 33 283 14 6 20 303
Revenue $ - $ - $ - $ - $ - $ 32 $ 34 $ 7 73$ 2$ 1$ 3$ 76$ Fascinate Units - 541 486 1,027 161 198 48 (0) 407 (0) (0) (0) 1,434
Revenue $ - $ 249 $ 219 $ 469 $ 68 $ 65 $ 15 $ 3 150$ 0$ (0)$ (0)$ 619$ Galaxy Ace Units - - - - - - - - - - - - -
Revenue $ - $ - $ - $ - $ - $ - $ - $ - -$ -$ -$ -$ -$ Galaxy Prevail Units - - - - - 666 539 332 1,537 417 301 718 2,255
Revenue $ - $ - $ - $ - $ (0) $ 122 $ 82 $ 55 259$ 70$ 49$ 120$ 378$ Galaxy S (i9000) Units - - - - - - - - - - - - -
Revenue $ - $ - $ - $ - $ - $ - $ - $ - -$ -$ -$ -$ -$ Galaxy S 4G Units - - - - 354 253 302 237 1,146 184 118 301 1,447
Revenue $ - $ - $ - $ - $ 152 $ 90 $ 91 $ 62 395$ 47$ 31$ 78$ 473$ Galaxy S II (AT&T Edition, 4G) 2/ Units - - - - - - 110 273 384 68 122 190 574
Revenue $ - $ - $ - $ - $ - $ - $ 53 $ 126 180$ 16$ 44$ 60$ 240$ Galaxy S II (Epic 4G Touch) Units - - - - - - 165 414 579 516 581 1,097 1,675
Revenue $ - $ - $ - $ - $ - $ - $ 79 $ 196 275$ 240$ 249$ 489$ 764$ Galaxy S II (Skyrocket) Units - 328 328 147 161 309 636
Revenue $ - $ 160 160$ 65$ 64$ 129$ 289$ Galaxy S II (T-Mobile edition) Units - - - - - - - 432 432 514 305 819 1,252
Revenue $ - $ - $ - $ - $ - $ - $ - $ 196 196$ 237$ 128$ 365$ 561$ Galaxy S Showcase Units - - 32 32 38 78 74 42 233 73 80 153 417
Revenue $ - $ - $ 16 $ 16 $ 18 $ 30 $ 26 $ 14 88$ 22$ 22$ 44$ 148$ Gem Units - - - - 97 153 102 22 374 0 0 0 374
Revenue $ - $ - $ - $ - $ 18 $ 28 $ 15 $ 3 64$ 0$ 1$ 1$ 64$ Indulge Units - - - - 144 (0) 66 61 271 (0) - (0) 271
Revenue $ - $ - $ - $ - $ 59 $ (4) $ 23 $ 21 98$ (0)$ -$ (0)$ 98$ Infuse 4G Units - - - - - 288 360 202 851 154 40 194 1,045
Revenue $ - $ - $ - $ - $ - $ 138 $ 155 $ 67 361$ 44$ 12$ 56$ 417$ Intercept Units 84 466 307 858 161 147 3 70 380 49 5 54 1,292
Revenue $ 20 $ 107 $ 69 $ 196 $ 31 $ 30 $ (1) $ 8 67$ 7$ 1$ 7$ 271$ Mesmerize Units - - 120 120 149 206 55 127 537 10 121 131 788
Revenue $ - $ - $ 57 $ 57 $ 67 $ 81 $ 19 $ 38 205$ 3$ 32$ 35$ 296$ Nexus S 4G Units - - - - - 401 23 80 504 8 - 8 512
Revenue $ - $ - $ - $ - $ - $ 178 $ (5) $ 20 193$ 3$ 1$ 3$ 196$ Replenish Units - - - - - 439 149 15 603 260 75 336 938
Revenue $ - $ - $ - $ - $ - $ 72 $ 23 $ (3) 92$ 40$ 11$ 51$ 144$ Transform Units - 43 196 239 189 116 60 - 365 (0) - (0) 604
Revenue $ - $ 13 $ 54 $ 66 $ 50 $ 25 $ 11 $ (0) 86$ (1)$ 0$ (1)$ 152$ Vibrant Units 6 634 333 973 41 7 (0) - 48 - - - 1,021
Revenue $ 3 $ 279 $ 147 $ 429 $ 13 $ 3 $ 1 $ 0 17$ (2)$ 0$ (1)$ 444$ Total Units 90 2,539 2,228 4,857 1,938 4,272 2,673 2,975 11,858 2,535 2,001 4,537 21,251
Revenue 23$ 1,056$ 915$ 1,994$ 738$ 1,411$ 786$ 1,071$ 4,007$ 838$ 678$ 1,516$ 7,516$
Sources/Notes:1/ STA and SEA sales of accused smartphone sales, for June 2010 through June 2012 (SAMNDCA00402075 and '4875335_1_Highly Confidential Attorneys Eyes Only Worldwide Accused Modell 2012 2Q update.xls').2/ Galaxy S II (AT&T edition, 4G)'s model number is listed along with the Galaxy S II (i9100) in Samsung's financial data. I have counted sales through STA and SEA as sales of the Galaxy S II (AT&T edition, 4G) because I understand that the i9100 model is not sold in the US
and all other models listed were not found on Samsung’s North America Web Site.
STA and SEA U.S. Sales of Accused Smartphones 1/Units in Thousands, Revenue in Millions USD
2010 YE Total 2011 YE Total Grand TotalDataAccused Products2012 Q1 & Q2
Total
Page 1 of 3
PLAINTIFF’S EXHIBIT NO. United States District Court
Northern District of CaliforniaNo. 11-CV-01846-LHK (PSG)
Apple Inc. v. Samsung Elecs.
Date Admitted:__________ By:_________
1500JOINT TRIAL EXHIBIT NO. United States District Court
Northern District of CaliforniaNo. 11-CV-01846-LHK (PSG)
Apple Inc. v. Samsung Elecs.
Date Admitted:__________ By:_________
1500
Case5:11-cv-01846-LHK Document1637-6 Filed08/09/12 Page2 of 4
Apple Inc. v. Samsung Electronics Co., LTD., et al.
Prepared by Invotex GroupSubmitted Under Seal; Highly Confidential;
Outside Counsel Eyes' Only
4Q 1Q 2Q 3Q 4Q Q1 Q2Galaxy Tab Units 262 262 77 133 92 102 404 35 25 60 725
Revenue $ 154 $ 154 $ 22 $ 49 37 $ 40 148$ 14$ 9$ 23$ 325$ Galaxy Tab 10.1 Units - - - 133 133 213 480 104 1 105 585
Revenue - - - 63 58 85 206 36 (5) 32 237 Galaxy Tab 10.1 LTE Units - - - - 68 32 99 17 11 28 127
Revenue - - - - 45 20 66 10 6 16 81 Total Units 262 262 77 266 293 347 983 156 37 193 1,438
Revenue 154$ 154$ 22$ 112$ 140$ 145$ 419$ 60$ 11$ 71$ 644$
Sources/Notes:1/ STA and SEA sales of accused tablets for October 2010 through March 2012 (SAMNDCA00402075 and '4875335_1_Highly Confidential Attorneys Eyes Only Worldwide Accused Modell 2012 2Q update.xls').
DataAccused Products
STA and SEA U.S. Sales of Accused Tablets 1/Units in Thousands, Revenue in Millions USD
2010 YE Total 2011 YE Total Grand TotalQ1 & Q2Total
2012
Page 2 of 3
Joint Trial Exhibit No. 1500.2Case5:11-cv-01846-LHK Document1637-6 Filed08/09/12 Page3 of 4
Apple Inc. v. Samsung Electronics Co., LTD., et al.
Units Revenue Units Revenue Units RevenueQ1Q2 270 143$ Q3 1,119 506$ 172 57$ Q4 1,833 729$ 1,764 523$
Total 3,222 1,378$ 1,937 580$
Q1 1,630 671$ 738 242$ Q2 692 311$ 825 254$ Q3 2,660 1,645$ 1,204 317$ Q4 2,041 1,222$ 3,181 737$
Total 7,023 3,849$ 5,948 1,550$
Q1 1,678 1,004$ 1,631 392$ Q2 2,532 1,390$ 1,942 438$ Q3 3,475 1,996$ 2,100 457$ Q4 2,501 1,385$ 4,961 1,001$
Total 10,186 5,775$ 10,633 2,289$
Q1 2,666 1,444$ 2,647 558$ Q2 2,778 1,562$ 2,294 1,398$ 2,441 493$ Q3 4,912 2,841$ 1,969 1,223$ 2,501 496$ Q4 3,767 2,102$ 3,597 2,065$ 5,689 1,263$
Total 14,123 7,949$ 7,860 4,686$ 13,278 2,810$
Q1 6,810 4,256$ 1,914 1,067$ 2,293 547$ Q2 5,670 3,438$ 4,293 2,583$ 1,881 420$ Q3 4,820 2,851$ 3,795 2,172$ 1,588 342$ Q4 15,073 9,393$ 5,967 3,288$ 5,175 993$
Total 32,372 19,938$ 15,969 9,110$ 10,937 2,302$
Q1 10,687 6,678$ 4,460 2,387$ 2,028 411$ Q2 8,342 5,137$ 5,713 2,891$ 1,791 354$
Total 19,029 11,815$ 10,173 5,277$ 3,819 765$
85,956 50,703$ 34,002 19,074$ 46,551 10,296$
‘516 and ‘941 Patents 44,409 26,042$ 7,601 5,351$ ‐‐ ‐‐‘460 Patent 46,624 25,896$ 18,747 8,167$ 20,970 4,639$ ‘893 Patent 15,750 9,642$ 13,477 7,010$ 10,420 2,122$ ‘711 Patent 15,750 9,642$ ‐‐ ‐‐ ‐‐ ‐‐
Sources/Notes:
1/
2/ Apple iPod Touch and iPad Units / Revenue Report, APLNDC‐Y0000408212 ‐ 218. Revenue = "Total Handset Billings." Accused iPad units and revenue include data for the iPad (AT&T) and iPad 2. Accused iPod Touch units and revenue include data for the iPod Touch, 4th Generation.
Apple's U.S. Historical iPhone, iPad and iPod Touch Sales
Units Accused by Samsung of Ingringing the Following Patents:
Apple iPhone Units / Revenue Report APLNDC0003149809 ‐ 9814 and APLNDC‐Y0000408219. Revenue = "Total Handset Billings." Accused units include iPhone 3G, iPhone 3GS, and iPhone 4.
iPod Touch 2/
2009
2010
2011
2012
Total
Data is displayed in calendar years/quarters. Apple operates on a fiscal year ending September 31.
(Units in Thousands, Revenue in Millions USD)
iPhone 1/ iPad 2/
2007
2008
Prepared by Invotex GroupSubmitted Under Seal; Highly Confidential;
Outside Counsel Eyes' OnlyPage 3 of 3
Joint Trial Exhibit No. 1500.3Case5:11-cv-01846-LHK Document1637-6 Filed08/09/12 Page4 of 4